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This contract includes 2 purchase orders from Jul 6, 2025 to Jul 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Carolina Department of Revenue | Carahsoft Technology Corporation | Jul 6, 2025 | |
| North Carolina Department of Revenue | Carahsoft Technology Corporation | Jul 6, 2025 | 194740 |
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This purchase order (NC568919) details the annual renewal of DocuSign eSignature Enterprise Pro and Enterprise Premier Support services for the North Carolina Department of Agriculture (NCDA&CS) from Carahsoft. The services are effective from June 21, 2025, to June 20, 2026, with a total cost of $4,758.00 USD.
Effective Date
Jun 21, 2025
Expires
Effective: Jun 21, 2025
This purchase order (NC568919) details the annual renewal of DocuSign eSignature Enterprise Pro and Enterprise Premier Support services for the North Carolina Department of Agriculture (NCDA&CS) from Carahsoft. The services are effective from June 21, 2025, to June 20, 2026, with a total cost of $4,758.00 USD.
ActiveThis document is a Purchase Order (C5C7F1) issued by the Florida Department of Revenue to Carahsoft Technology Corp. for eSignature Enterprise Pro Edition and Enterprise Premier Support. The contract is effective from August 1, 2025, to July 31, 2026, and includes two line items with specified amounts.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a Purchase Order (C5C7F1) issued by the Florida Department of Revenue to Carahsoft Technology Corp. for eSignature Enterprise Pro Edition and Enterprise Premier Support. The contract is effective from August 1, 2025, to July 31, 2026, and includes two line items with specified amounts.
ActiveThis document is Purchase Order C5C066, issued on July 1, 2025, by the Department of Revenue (EXE Tallahassee) to Carahsoft Technology Corp. for DocuSign Enterprise Pro Edition and Premier Support. The contract is effective from July 1, 2025, to June 30, 2026, with a total value of $16,934.82 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order C5C066, issued on July 1, 2025, by the Department of Revenue (EXE Tallahassee) to Carahsoft Technology Corp. for DocuSign Enterprise Pro Edition and Premier Support. The contract is effective from July 1, 2025, to June 30, 2026, with a total value of $16,934.82 USD.
ActiveThis Purchase Order (Release Order Number 18-510CPOGS-CPOGS-P- 1938:233) formalizes the procurement of annual subscriptions for Granicus Communications Cloud and Additional SMS services from Carahsoft Technology Corporation by the State of Illinois, Department of Revenue. The services are scheduled to run from July 1, 2025, to June 30, 2026, with a total cost of $47,309.36. The order incorporates terms and conditions from referenced external orders and the State's e-procurement system.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (Release Order Number 18-510CPOGS-CPOGS-P- 1938:233) formalizes the procurement of annual subscriptions for Granicus Communications Cloud and Additional SMS services from Carahsoft Technology Corporation by the State of Illinois, Department of Revenue. The services are scheduled to run from July 1, 2025, to June 30, 2026, with a total cost of $47,309.36. The order incorporates terms and conditions from referenced external orders and the State's e-procurement system.
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